Director, Financial Planning & Analysis

| Greater Boston Area

We are a rapidly growing company that’s revolutionizing the way the restaurant industry does business by pairing technology with an unrivaled commitment to customer success. We help restaurants streamline operations, increase revenue, and deliver amazing guest experiences through our platform that combines restaurant point of sale, guest-facing technology, and award-winning customer support. As a Toaster, you will be challenged to take on meaningful projects that will help shape the future of the company. Join us as we empower the restaurant community to delight guests, do what they love, and thrive.

Toast's Financial Planning & Analysis (FP&A) team is seeking a Director who will lead a team responsible for the company's short and long-term planning processes, financial forecasts , annual budget cycle, management and Board reporting, as well as provide financial partnership to the organization. Specifically - they will play a significant role in designing, implementing, and executing planning and reporting processes with an integrated financial system, and will become the in-house expert on how our systems integrate to deliver insight to the business.

What you will do:

  • Establish and develop a state-of-the-art planning and forecasting process to estimate financial results. Understand and highlight key performance indicators and drivers of change within the financial results and present findings to leadership.
  • Be a thought leader and partner cross-functionally to drive operational efficiencies while scaling the company.
  • Build rigorous analytical tools and reporting to measure business results, key success metrics, and spend efficiency.
  • Drive the strategy and execution of complex financial modeling development, enhancement and maintenance around bookings, revenue, and expense that enable effective P&L and Cash Flow management and predictability
  • Partner with the broader Finance & Strategy team, key stakeholders and business leaders across the organization to provide strategic financial insights and recommendations.
  • Lead and mentor a team of Financial Analysts by providing financial leadership and analytical support while also keeping senior management informed on key financial metrics

Do you have the right ingredients?

  • Bachelor's degree
  • 8+ years of experience in financial analysis, forecasting, and budgeting in a high growth environment
  • A combination of work experience in FP&A, corporate finance, corporate strategy and financial systems operations
  • Expert Excel skills; extensive experience building three-statement financial models and analyzing large data sets
  • Excellent communication skills; ability to distill complex analyses into structured outputs and present to all levels of management
  • Experience building strong teams through active development and recruiting efforts 
  • Effective project management skills; highly organized, independent, and self-motivated
  • Ability to think creatively and critically, and thrive in a dynamic and often ambiguous 
  • History of building positive relationships with people and teams across a broad, diverse organization
  • Experience using financial planning and consolidation tools like Adaptive, Hyperion, and Cognos

Bonus Skills:

  • MBA
  • SaaS or FinTech industry experience 
  • Knowledge of SQL, Python or R


Read Full Job Description

Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • jQueryLibraries
    • ReactLibraries
    • AngularjsLibraries
    • ES6Libraries

Location

Toast is headquartered in the heart of Fenway. Catch a Sox game, grab a bite, and stroll through one of the trendiest neighborhoods in Boston.
Toast values candidates with varied backgrounds — and these 3 employees prove it
Watch

An Insider's view of Toast

What’s the vibe like in the office?

Our office has both a relaxed but productive vibe. You'll see people with their heads down working, but you'll also see people hanging out and collaborating in open spaces. There's a good balance between work and play. When I'm not heads down coding, you'll find me playing guitar or hanging out in the Toast Pub.

Gabe Gonzalez

Associate Technical Sourcer, Previously: Software Engineer

How has your career grown since starting at the company?

I began as an Implementation Engineer, moved into instructional design, and now I am in my dream role as a Product Manager. This is afforded because Toast fosters a culture where experts in their domains are eager to give you a masterclass in what they do – you only need to ask and be willing to learn. This is the best perk when working at Toast.

Sean Park

Product Manager

What are Toast Perks + Benefits

Toast Benefits Overview

Toast strives to provide competitive compensation and benefits programs that help to attract, retain and motivate the best and brightest people in our industry. Our total reward package goes beyond great earnings potential and provides the means to a healthy lifestyle with the flexibility to meet our employees’ changing needs.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Team workouts
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Happy Hours
Parking
Recreational Clubs
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross functional training encouraged
Promote from within
Mentorship program
Time allotted for learning
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